Logo for "CENTER FOR HUMANITARIAN OUTREACH AND INTERCULTURAL EXCHANGE"

CENTER FOR HUMANITARIAN OUTREACH AND INTERCULTURAL EXCHANGE

CENTER FOR HUMANITARIAN OUTREACH AND INTERCULTURAL EXCHANGE

West Jordan, UT, US
501(c)3
EIN
74-2494806
Logo for "CENTER FOR HUMANITARIAN OUTREACH AND INTERCULTURAL EXCHANGE"

CENTER FOR HUMANITARIAN OUTREACH AND INTERCULTURAL EXCHANGE

West Jordan, UT, US
501(c)3
EIN
74-2494806

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$960,716

Cash & Equivalents
90%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$367,782

Deferred Revenue
50%
Other Liabilities
41%
Payables & Accruals
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$929,638
$869,315
-6%
Receivables (Non-Related)
$70,084
$77,863
+11%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$10,125
$8,698
-14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$24,500
$0
-100%
Other Assets
$3,340
$4,840
+45%
Total Assets
$1,037,687
$960,716
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$51,560
$35,662
-31%
Grants Payable
-
-
-
Deferred Revenue
$206,290
$182,120
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$156,314
$150,000
-4%
Total Liabilities
$414,164
$367,782
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$1,136,167
$923,051
-19%
Unrestricted Net Assets
-$512,644
-$330,117
+36%
Net assets
2023
2024
Change
Net assets
+$623,523
+$592,934
-5%
Balance Sheet
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